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CUI: 14893908 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

BEST SOFT EXPERT SRL

Registered: 20.09.2002 STR. GHEORGHE POPESCU, 17 https://www.bestsoftexpert.ro

Total revenue

3.80 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

205 purchases

Offline purchases

96,390 RON

28 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.9%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 17,719 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,290,920 —— 1,290,920 33.9% 0.2% 29 2019–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 871,820 —— 871,820 22.9% 0.4% 101 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 454,200 —— 454,200 11.9% 0.0% 6 2024–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 364,000 —— 364,000 9.6% 0.5% 10 2022–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 230,695 75,870 — 306,565 8.1% 0.2% 36 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 162,750 —— 162,750 4.3% 0.1% 13 2022–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 109,280 20,520 — 129,800 3.4% 0.2% 25 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 104,600 —— 104,600 2.8% 0.0% 5 2023–2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 69,300 —— 69,300 1.8% 0.0% 1 2019
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 29,590 —— 29,590 0.8% 0.0% 2 2024
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 12,750 —— 12,750 0.3% 0.1% 3 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 8,200 —— 8,200 0.2% 0.0% 2 2019–2023

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41129584 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 72261000-2 09.09.2026 19,320
servicii de mentenanta si actualizare legislativa salarii/sp pontaje si portal salariat
DA40942882 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 79211110-0 06.08.2026 19,320
bsp pontaje si portal salariat
DA40788058 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 72261000-2 13.07.2026 19,320
servicii de mentenanta si actualizare legislativa program salarii, pontaje si portal salariat
DA40559148 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 72261000-2 05.06.2026 19,320
servicii de mentenanta si actualizare legislativa program salarii / bsp pontaje si portal salariat
DA40493394 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79211110-0 28.05.2026 31,500
servicii program salarii insp
DA40340890 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 72261000-2 08.05.2026 19,320
servicii de mentenanta si actualizare legislativa program salarii
DA40298433 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 05.05.2026 3,000
servicii de mentenanta si actualizare legislativa program salarii
DA40283238 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 72263000-6 30.04.2026 72,000
bsb - servicii de mentenanta si actualizare legislativa
DA40233991 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 72261000-2 23.04.2026 19,320
servicii de mentenanta si actualizare legislativa program salarii / bsp pontaje si portal salariat
DA40191921 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 72261000-2 22.04.2026 10,320
servicii de mentenanta si actualizare legislativa program salarii (1 statie x 8 luni)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793883 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 30.06.2026 3,000
servicii de mentenanta si actualizare legislativa program salarii
DAN2769640 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 02.06.2026 3,000
servicii de mentenanta si actualizare legislativa program salarii
DAN2768768 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79211110-0 02.06.2026 3,850
servicii actualizare program salarii apr 2026 - insp
DAN2768763 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79211110-0 02.06.2026 3,850
servicii actualizare program salarii mai 2026 - insp
DAN2735407 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79211110-0 21.04.2026 3,850
servicii actualizare program salarii - aa4
DAN2719133 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 01.04.2026 3,630
servicii de mentenanta si actualizare legislativa program salarii
DAN2719126 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 01.04.2026 3,630
servicii de mentenanta si actualizare legislativa program salarii
DAN2719121 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 01.04.2026 3,630
servicii de mentenanta si actualizare legislativa program salarii
DAN2719115 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72261000-2 01.04.2026 3,630
servicii de mentenanta si actualizare legislativa program salarii
DAN2671643 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79211110-0 30.01.2026 3,850
servicii actualizare program salarii februarie 2026
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/14893908
  • /api/v1/suppliers/14893908/revenue
  • /api/v1/suppliers/14893908/scores
  • /api/v1/suppliers/14893908/benchmarks
  • /api/v1/red-flags/by-supplier/14893908
  • /api/v1/suppliers/14893908/years
  • /api/v1/suppliers/14893908/cpv
  • /api/v1/suppliers/14893908/clients
  • /api/v1/suppliers/14893908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API